Key Responsibilities
- Maintain day-to-day accounting records and books of accounts.
- Prepare and record journal entries, vouchers, and ledger reconciliations.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare bank reconciliation statements (BRS).
- Assist in GST, TDS, and other statutory compliance.
- Generate invoices, debit notes, and credit notes.
- Verify bills, purchase invoices, and expense claims.
- Maintain cash and petty cash records.
- Prepare monthly MIS reports and assist in financial reporting.
- Coordinate with auditors and support internal and statutory audits.
- Ensure timely and accurate documentation of financial transactions.
- Maintain proper filing and record management of financial documents.
Required Skills
- Strong knowledge of accounting principles and financial reporting.
- Working knowledge of GST, TDS, and taxation.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Good analytical and numerical skills.
- High attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and meet deadlines.
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
